Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
965979
Funding Year:
2003
470#:
401060000355472
471#:
336224
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,332,720.06
Last Date of Service:
2006-11-29
Disbursed Amount:
$2,973,275.42
Payment Mode:
BEAR
Remaining:
$359,444.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$355,218.99
$355,218.99
Ineligible Monthly Cost:
$24,592.00
$24,592.00
Months of Service:
12
12
Annual Recurring Charges:
$3,967,523.88
$3,967,523.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,967,523.88
$3,967,523.88
Discount Percent:
84
84
Requested Amount:
$3,332,720.06
$3,332,720.06